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sk4747
July 3, 2023
Question

HST filing and additional entries

  • July 3, 2023
  • 1 reply
  • 0 views

After I filed my year-end HST return I made additional expense entries with HST for that year. This results in a refund. The amount is currently sitting in GST/HST Payable account as debit balance and I believe it should be moved to AR so that the refund can be applied. What is the best way to address this? I use Desktop Pro version.

1 reply

T
Trish_T
July 4, 2023

Hi sk4747,

 

Thanks for reaching out here.  Using the sales tax feature can get a little tricky when it comes to additional entries, refunds and categorization.  For the best course of action, I recommend speaking with an accounting professional.  If you don't have an accountant, we can help you locate a ProAdvisor in your local area.

 

If you have any other questions, feel free to reach back out.  We'd be glad to assist!

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